NDIS Services

Information for providers

To process your payment the NDIS requires the following information on your invoice:

  • ABN number
  • A unique Invoice number
  • The NDIS participant’s name and/or NDIS number
  • The date of service (this should be in the body of the invoice – we can not assume the date of service is the date of the invoice)
  • The Support Item Number.
  • The Support Item Name or a brief description of service provided eg daily activities, social support, cleaning, mowing etc.
  • Hourly rate charged and number of hours (if applicable) plus total
  • If you are providing support services, charging different shift rates you must also include the times

To pay your invoice we require:

  • Your company’s contact details
  • Email address for remittance advice
  • Banking details for payment
  • An invoice as an attachment (preferably as a PDF)
  • A copy of your service agreement or a copy of the schedule of supports with the participant when you send in your first invoice this allows us to allocate your required funds for the life of the plan.

Support coordinators

If your providing support coordination to one of our participants you can request access to monthly budget reports and access to our CRM portal for real time updates to participant budgets.

Please send invoices, service agreements and portal requests to: Invoices@taylormadeoutcomes.com.au

NDIS Price Guide and support catalogue
https://www.ndis.gov.au/providers/price-guides-and-pricing